|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PASCHIM NALBARI
|
AS-06-003-016-001/1318
(26 Bongaon)
|
0406003000NRG23090120230321084
|
09/01/2023
|
RUNU TALUKDAR
|
0406003WL024351
|
RUNU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595534
|
|
RUNU TALUKDAR
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/156
(26 Bongaon)
|
0406003000NRG23090120230321137
|
09/01/2023
|
SRI PARESH DAS
|
0406003WL024353
|
SRI PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595535
|
|
SRI PARESH DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/446
(26 Bongaon)
|
0406003000NRG23090120230321138
|
09/01/2023
|
AINUR ALI
|
0406003WL024353
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595533
|
|
AINUR ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/877
(26 Bongaon)
|
0406003000NRG23090120230321086
|
09/01/2023
|
GANESH BARMAN
|
0406003WL024351
|
GANESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595536
|
|
GANESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/818
(26 Bongaon)
|
0406003000NRG23090120230321085
|
09/01/2023
|
MRS FAJILA BIBI
|
0406003WL024351
|
MRS FAJILA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595537
|
|
MRS FAJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-003/199
(26 Bongaon)
|
0406003000NRG23090120230321139
|
09/01/2023
|
MISS ASMIN SULTANA
|
0406003WL024353
|
MISS ASMIN SULTANA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595538
|
|
MISS ASMIN SULTANA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-003/255
(26 Bongaon)
|
0406003000NRG23090120230321088
|
09/01/2023
|
RABIN DAS
|
0406003WL024351
|
RABIN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595539
|
|
MR RABIN DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-003/255
(26 Bongaon)
|
0406003000NRG23090120230321089
|
09/01/2023
|
SHRI MANISHA DAS
|
0406003WL024351
|
SHRI MANISHA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085595540
|
|
SHRI MANISHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|